Lalit Kumar

LALIT KUMAR (Finance/ Accounts) Phone: -, Email- To work in a stimulating and challenging environment, which gives me ample opportunities to learn and sharpen my skills with the help of which, I can put my best efforts to contribute in achievement of the organizational goals.     A result oriented professional with over 6 years of experience in Finance and Accounts. Extensive experience in Financial Planning, Accounts book keeping, taxation work including TDS, VAT and Advance Tax to strengthen the Finance operations smooth and effectiveness. Knowledge of Accounts Auditing practices & principles. A keen communicator with problem solving and analytical abilities. Financial & Accounts Operations          Preparing and monitoring of statutory books of accounts viz, Journal, Ledger, cash book & Bank Book, subsidiaries in compliance with time and accuracy norms. Presenting true & fair view of the financial position of the company by preparing financial statements viz, profit & loss Account, Balance Sheet, & consolidation of Branches. Managing Taxation which includes Tax Planning, computations, analysis, assessments, periodical submission of Returns and timely deposit of Taxes, TDS, Sales & Service Tax etc. Reconciliation of Banks, Inter branches and Parties. Preparing Outstanding Report with Ageing and present to the management for account receivable. Preparing Letter of Credit (LC) in case of Purchase as well as mange documents for LC discount and Manage fund for LC payment on due date. Assisting in Preparation of Monthly Stock Statement for Bank. Prepare Payment of Creditor and other Expenses viz, NEFT/RTGS, Cheque. Salary Preparation with EPF & ESI compliances, Generate Salary Ship and Leave Management.  Prabh Dayal Om Parkash Infrastructure Ltd., India This Organization is a Manufacturer of Water Storage Tanks, Garden Pipes & Fittings. Accounts Executive…………………………………………………………Presently Working Since Mar, 2018.       Handle all functions of TDS/TCS, Calculation for Monthly Challan Deposit and Quarterly Return Filling (24Q, 26Q & 27EQ), Generate form 16A. Posting and verification of Sale, Purchase, Journal, Cash, Bank and Expenses in Software Generate Debit and Credit nots as per management guide line. Reconciliation of Bank, Debtor, Creditor, Inter Branch and Sister Concern Companies. Handle GST Work, Prepare reply of the notice issued by GST Deptt. Generate ewaybill in case of Import Purchase and GST-2A Reconciliation. Extended complete co-operation to auditors for timely completion of various audits. Prepared documents related to audit and implemented audit observations.          Assisted senior officials in preparing financial statements such as Profit & Loss A/c, Trial Balance and Balance Sheet as well as Monthly Stock Statement for Bank and submit along with supporting document. Assisted Advocate for preparing Sale Tax case Assessment of Delhi and Haryana. Verification of Impress and Expenses Claim on monthly basis. Prepare payment of Creditor and other expenses viz, Cheques, NEFT/RTGS and forex as per Credit period or management guideline. Issued Letter of Credit (LC) inland & Outland and Discount, Issued Bank Guarantee (BG) & EMD for Tender. Assisting in planning of fund management and prepare data. Submit Bill of Entry to the Bank In case Import purchase along with payment detail. Well versed in preparing MIS reports and other financial reports using MS Excel and ERP Software. Operate E-commerce portal (i.e Amazon and Flipkart) for Invoice, payment and Commission Invoice.  Jindal Retail (India) Pvt. Ltd., India This Organization is an Importer of Olive Oil. Accounts Executive……………………………………………………………………………Sep, 2016 to Mar, 2018.              Handle Accounts Receivable, follow-up with Party for outstanding, Maintain data for budget issued as per Term of Trade (TOT) Sign with vendor. Maintain Stock Inventory in various C&F Godowns and arrange pickup of return of slow moving, expire & damage products laying in vendor’s warehouse. Monitoring of stock Inventory, Selling Price and Offers with E-commerce partner Online and offline (I.e. Amazon, Flipkart, Shopclues, Snapdeal, Ebay & Bigbasket). Reconciliation of Bank, Debtor, Creditor, Inter Branch and Sister Concern Companies. Generate Debit and Credit nots as per management guide line. Handle all functions of TDS/TCS, Calculation for Monthly Challan Deposit and Quarterly Return Filling (24Q & 26Q), Generate form 16A. Posting and verification of Sale, Purchase, Stock Transfer Journal, Cash, Bank and Expenses in Software. Handle GST Work, Assisted in GSTR-1 Filing, Generate ewaybill in case of Import Purchase & Stock Transfer and GST-2A Reconciliation. Extended complete co-operation to auditors for timely completion of various audits. Prepared documents related to audit and implemented audit observations. Assisted senior officials in preparing financial statements such as Profit & Loss A/c, Trial Balance and Balance Sheet as well as Monthly Stock Statement for Bank and submit along with supporting document. Verification of Impress and Expenses Claim on monthly basis. Prepare payment of Creditor and other expenses viz, Cheques & NEFT/RTGS as per Credit period or management guideline. Prepare Salary with HRA and maintain Leave and EPF and ESI Onroll & Offroll (Contract) employees.  Shri Haridass Glass House., India This Organization is a Whole Sale Dealer of Glass. Accountant……………………………………………………………………………………………Jan, 2015 to Aug, 2016 .     Handle Billing, Purchase Posting, Generate T-2 form for Interstate Purchase & Stock Inventory in software. Maintain Manual Register for Stock, Sale, Purchase and Party. Generate Purchase Order in case short Stock. Handle Accounts Receivable, follow-up with Party for outstanding.   Assisted to Senior for Prepare payment of Creditor and other expenses viz, Cash, Cheques & NEFT/RTGS as per Credit period or management guideline. Reconciliation of Bank, Debtor, Creditor, Inter Branch and Sister Concern Companies.  CA Nikhil Arora & Associate, India This is a CA firm, Tax Consultant, Booking. Asst. Accountant…………………………………………………………………………………Feb, 2013 to Dec, 2014 .     Posting entries of Sale, Purchase, Bank and Expense in Software provide By Clients. Calculate, Payment and filling Return of Sale Tax, Service, Income and TDS. Registration & Amend of Sale Tax, Service Tax, TDS and Trade mark. Documents submit and Follow-up of case are going on.  B.Com (P) from Delhi University.          Maintenance of computerized books of accounts. Timely deduction & deposit of TDS. Service Tax, Income Tax related Compliance. Assisted in Auditing. Office Management. Compliance related to GST related documents. Sale Tax Assessment (Haryana). Reconciliation. Banking/Finanace    6 months diploma in MS Office package (Excel, Word) with Internet. Operational knowledge of Tally (all versions). Operational knowledge of Busy. Date of Birth : 29th August 1989 Father’s Name : Mr. Madan Kumar Address : E-42, Phase 5, Om Vihar Uttam Nagar, New Delhi- 110059 E-mail Id : - Sex : Male Marital : married Nationality : Indian